Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:14:41 AM 
Back  

FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006003_070722FTO_225294
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Kunnummal KL-04-006-003-008/169
(Kunnummal) 		1604006003NRG23070720220337451 07/07/2022 LIJIBA n p 1604006003WL014527 LIJIBA n p 00657 KLGB0040215 311 311 Processed 13/07/2022 3031998783 LIJIBA n p ()
2 Kunnummal KL-04-006-003-008/182
(Kunnummal) 		1604006003NRG23070720220337453 07/07/2022 Nisha K K 1604006003WL014527 Nisha K K 00657 KLGB0040215 311 311 Processed 13/07/2022 3031998782 Nisha K K ()
3 Kunnummal KL-04-006-003-008/269
(Kunnummal) 		1604006003NRG23070720220337456 07/07/2022 KOUSU 1604006003WL014527 KOUSU 00657 KLGB0040215 311 311 Processed 13/07/2022 3031998780 KOUSU ()
4 Kunnummal KL-04-006-003-008/287
(Kunnummal) 		1604006003NRG23070720220337457 07/07/2022 SUJATHA 1604006003WL014527 SUJATHA 00657 KLGB0040215 311 311 Processed 13/07/2022 3031998781 SUJATHA ()
5 Kunnummal KL-04-006-003-008/289
(Kunnummal) 		1604006003NRG23070720220337458 07/07/2022 JANAKI 1604006003WL014527 JANAKI 00657 KLGB0040215 311 311 Processed 13/07/2022 3031998779 JANAKI ()
SubTotal 1555 1555
Total 1555 1555

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006003_070722FTO_225294 Kerala Gramin Bank KLGB0040215 KAKKATTIL 1555

Download In Excel